onbudget

See Every Budget Together

Saved

Text and display settings

Your choices are saved in this browser and apply across onbudget.

Text and display size
Display mode
Institution
충청북도 제천시
Department
청전동

ㅇ정근수당가산금 130,000원*1명*12월

Programme 인력운영비

Amounts and period

Budgeted amount
1,614,000 KRW
전년도예산액
Present in the source but not extracted
Change
Not comparable

Changes are calculated only when both amounts are known in full. No percentage is calculated when the comparison amount is zero.

Programme hierarchy and share

The selected item’s share of each parent budget, calculated from amounts in the same source document.

A share is not calculated for missing or partial amounts, non-positive parent amounts, or an item amount greater than its parent.

  1. Department 청전동 1,815,878,000 KRW
  2. Policy 행정운영경비(청전동) 1,078,193,000 KRW
  3. Programme 인력운영비 982,317,000 KRW
  4. Project 인력운영비 982,317,000 KRW
  5. Budget category 인건비 977,032,000 KRW
  6. Statistical item 공무직(무기계약)근로자보수 45,165,000 KRW
  7. Item ㅇ정근수당가산금 130,000원*1명*12월 1,614,000 KRW
Category–statistical code
101-03
Group
Not provided in source

Original description

Not provided in source

Institution and programme names are shown as the original Korean source text.

Detailed budget items

30 items
  1. ㅇ정근수당가산금 130,000원*1명*12월 101-03 Page 940 Selected item 1,614,000 KRW Opens in a new window
  2. ㅇ5급 6,637,580원*1명*12월 101-01 Page 939 598,534,000 KRW Opens in a new window
  3. ㅇ6급 4,546,300원*3명*12월 101-01 Page 939 79,651,000 KRW Opens in a new window
  4. ㅇ7급 3,294,500원*3명*12월 101-01 Page 939 163,667,000 KRW Opens in a new window
  5. ㅇ8급 2,574,300원*2명*12월 101-01 Page 939 118,602,000 KRW Opens in a new window
  6. ㅇ9급 2,081,300원*7명*12월 101-01 Page 939 61,784,000 KRW Opens in a new window
  7. ㅇ6급 4,546,300원*3명*100% 101-01 Page 939 174,830,000 KRW Opens in a new window
  8. ㅇ7급 3,294,500원*3명*80% 101-01 Page 939 34,407,000 KRW Opens in a new window
  9. ㅇ8급 2,574,300원*2명*80% 101-01 Page 939 13,639,000 KRW Opens in a new window
  10. ㅇ9급 2,081,300원*7명*60% 101-01 Page 939 7,907,000 KRW Opens in a new window
  11. ㅇ5~10년미만 50,000원*3명*12월 101-01 Page 939 4,119,000 KRW Opens in a new window
  12. ㅇ10~15년미만 60,000원*2명*12월 101-01 Page 939 8,742,000 KRW Opens in a new window
  13. ㅇ20년이상 100,000원*4명*12월 101-01 Page 939 9,000,000 KRW Opens in a new window
  14. ㅇ배우자 40,000원*10명*12월 101-01 Page 939 960,000 KRW Opens in a new window
  15. ㅇ기타 20,000원*15명*12월 101-01 Page 939 240,000 KRW Opens in a new window
  16. ㅇ읍면동근무수당 70,000원*16명*12월 101-01 Page 939 720,000 KRW Opens in a new window
  17. ㅇ민원업무수당 50,000원*3명*12월 101-01 Page 939 36,000,000 KRW Opens in a new window
  18. ㅇ사회복지업무수당 101-01 Page 939 79,906,000 KRW Opens in a new window
  19. ㅇ사회복지수당가산금 101-01 Page 939 8,400,000 KRW Opens in a new window
  20. ㅇ5급 250,000원*1명*12월 101-01 Page 939 4,800,000 KRW Opens in a new window
  21. ㅇ6급 185,000원*3명*12월 101-01 Page 940 6,660,000 KRW Opens in a new window
  22. ㅇ7급 180,000원*3명*12월 101-01 Page 940 6,480,000 KRW Opens in a new window
  23. ㅇ8~9급 155,000원*9명*12월 101-01 Page 940 16,740,000 KRW Opens in a new window
  24. ㅇ기본급 2,661,640원*1명*12월 101-03 Page 940 45,165,000 KRW Opens in a new window
  25. ㅇ명절휴가비 2,661,640원*2회*60% 101-03 Page 940 31,940,000 KRW Opens in a new window
  26. ㅇ정액급식비 140,000원*1명*12월 101-03 Page 940 360,000 KRW Opens in a new window
  27. ㅇ교통보조비 70,000원*1명*12월 101-03 Page 940 1,680,000 KRW Opens in a new window
  28. ㅇ시간외수당 20,172원*10시간*12월 101-03 Page 940 840,000 KRW Opens in a new window
  29. ㅇ연차휴가수당 107,590원*15일 101-03 Page 940 2,421,000 KRW Opens in a new window
  30. ㅇ공무직 성과상여금 107,590원*10일 101-03 Page 940 1,560,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_3623exp1pakpr37hfm583z9e6k
Source document status
Available
File type
application/pdf
File size
6,358.139 KiB
Location inside the source
Page 940 Row 2 Line 15 Column level4

Source and reference

FY 2024 release No source record

Fiscal year of record
2024
Fetched from the source
2026-07-29 20:30
Read and interpreted
2026-07-29 20:30
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_6fktvphcgbjztye5qw14cpaf19

Similar budgets

5 items
Items share the same budget classification and a related name. Different years may be included. The name search uses the keyword without a classification filter.

Keyword “ㅇ정근수당가산금” · classification 101-03

These items were verified within a limited set of name search results.

Search related names

AI analysis report

AI analysis reports are not yet available.